ISSUER SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA | 装箱单 PACKING LIST | ||||||
TO AL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352 DUBAI, UAE | 腾讯qq人工客服|||||||
INVOICE NO.洗袜子 96RE232 | DATE 5—JAN—1997 | ||||||
Marks and Numbers | Number and kind of package Description of goods | Quantity | Package | G.W | N.W | Meas. | |
AL ABRA/DUBAI/ TEL:266632 | PORTABLE TYPERWRITER， ART.NO.TP200 ART.NO.TP900 ALLOTHERDETAILS ASPERINDENT NO。SSTE96/429/CN—10OF SALEM SAUD TEADING EST ，NDUBAI UAE AND BENEFICIARY’S S/CNO 。 网络存储设备 96GSS ——003 AND INVOICETO CERTIFY THE SAME TP200 TP200 | 1160SETS 1200SETS | CTNS CTNS | 21KG 22KG | 23KG 24KG | 60*40*40CM 60*40*40CM | |
TOTAL: | 2360SETS | 43KG | 47KG | ||||
SAY TOTAL: | SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY | ||||||
THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd SIGNATURE: SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI,CHINA SIGNITURE:ANDYLVKING | |||||||
ISSUER GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA | 商业发票 COMMERCIAL INVOICE | ||||
TO F. T. C. CO. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND | |||||
NO. GW2005M06-2 | DATE 22 MAY，2005 | ||||
TRANSPORT DETAILS FROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT：NOT ALLOWED TRANSHIPMENT：ALLOWED SHIPPMENT AT THE LATEST MAY 30，2005 | S/C NO. GW2005M06 | L/C NO. LRT9802457 | |||
TERMS OF PAYMENT L/C AT SIGHT | |||||
Marks and Numbers | Number and kind of package Description of goods | Quantity | Unit Price | Amount | |
ROYAL 05AR225031飞机发明者 JEDDAH C/N：1-UP | |||||
P. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 CIF HESINKI ZL0322+BC05 ZL0319+BC01 | 230CTNS 230CTNS | USD42.00 USD41.00 | USD9660.00 USD9430.00 | ||
TOTAL: | 460CTNS | USD83.00 | USD19090.00 | ||
SAY TOTAL: | NINTEEN THOUSAND AND NINTY ONLY | ||||
THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD. SIGNATURE: GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES | |||||
1. Shipper Inrt Name, Address and Phone | B/L No. | ||||||||||||||||||||
GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA | CSC020867 | ||||||||||||||||||||
中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL | |||||||||||||||||||||
2. Consignee Inrt Name, Address and Phone | |||||||||||||||||||||
TO ORDER | |||||||||||||||||||||
Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wi noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endord or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clau 4 on the back of this Bill of Lading (Terms continued on the back Hereof, plea read carefully). *Applicable Only When Document Ud as a Combined Transport Bill of Lading. | |||||||||||||||||||||
3. Notify Party Inrt Name, Address and Phone (It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) | |||||||||||||||||||||
F. T. C. CO. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND | |||||||||||||||||||||
4. Combined Transport * | 5. Combined Transport* | ||||||||||||||||||||
Pre - carriage by | Place of Receipt | ||||||||||||||||||||
6. Ocean Vesl Voy. No. | 7. Port of Loading | ||||||||||||||||||||
YANGFNA V.009W | NINGBO | ||||||||||||||||||||
8. Port of Discharge | 最近网络上很火的歌曲9. Combined Transport * | ||||||||||||||||||||
HELSINKI | Place of Delivery | ||||||||||||||||||||
Marks & Nos. Container / Seal No. | No. of Containers or Packages | Description of Goods (If Dangerous Goods, See Clau 20) | Gross Weight Kgs | Measurement | |||||||||||||||||
ROYAL 05AR225031 JEDDAH C/N：1-UP TOTAL | CBHU 0611758/ 25783 CY/CY PACKED IN 460CTNS 460CTNS | P. P INJECTION CASES ZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457 DATE. APRIL 28,2005 CY/CY CONTAINER NO.********* ZL0322+BC05 ZL0319+BC01 FREIGHT PREPAID | 4255KGS 4255KGS 8510KGS | 34M3 34M3 68M3 | |||||||||||||||||
Description of Contents for Shipper’s U Only (Not part of This B/L Contract) | |||||||||||||||||||||
10. Total Number of containers and/or packages (in words) | |||||||||||||||||||||
Subject to Clau 7 Limitation | |||||||||||||||||||||
11. Freight & Charges | Revenue Tons | Rate | Per | Prepaid | Collect | ||||||||||||||||
Declared Value Charge | V | ||||||||||||||||||||
Ex. Rate: | Prepaid at | Payable at | Place and date of issue | ||||||||||||||||||
CHINA | MAY 25，2005 .NINGBO，P. R CHINA. | ||||||||||||||||||||
Total Prepaid | No. of Original B(s)/L | Signed for the Carrier, COSCO CONTAINER LINES | |||||||||||||||||||
THREE | ANDYLVKING | ||||||||||||||||||||
LADEN ON BOARD THE VESSEL | |||||||||||||||||||||
DATE | MAY 25，2005 | BY | COSCO CONTAINER LINES | ||||||||||||||||||
ENDORSED IN BLANK ON THE BACK | |||||||||||||||||||||
1.Exporter | Certificate No. | ||||
GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA | CERTIFICATE OF ORIGIN OF THE PEOPLE'S REPUBLIC OF CHINA | ||||
2.Consignee | |||||
F. T. C. CO. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND | |||||
3.Means of transport and route | 5.For certifying authority u only | ||||
FROM NINGBO,P.R CHINA TO HELSINKI BY SEA | |||||
4.Country / region of destination | |||||
HELSINKI | |||||
6.Marks and numbers ROYAL 05AR225031 JEDDAH C/N：1-UP | 7.Number and kind of packages; description of goods P. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 CIF HESINKI | 8.H.S.Code 230CTNS 230CTNS | 9.Quantity 230CTNS 230CTNS | 10.Number and date of Invoices ram什么意思GW2005M06-2 MAY 22，2005 | |
11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they comply with the Rules of Origin of the People's Republic of China. | 12.Certification It is hereby certified that the declaration by the exporter is correct. | ||||
GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING，NINGBO，P. R CHINA | |||||
NINGBO CHINA ,MAY 20,2005 | ANDYLVKING | ||||
------------------------------------------------------------------ Place and date, signature and stamp of authorized signatory | ------------------------------------------------------------------- Place and date, signature and stamp of certifying authority | ||||
IN 2 COPIES | |||||
中国人民保险公司 The People’s Insurance Company of China | |||||||||||||||||||||||||||||
货物运输保险单 CARGO TRANSPORTATION INSURANCE POLICY | |||||||||||||||||||||||||||||
发票号(INVOICE NO.) | GW2005M06-2 | 保单号次 POLICY NO. | ****** | ||||||||||||||||||||||||||
合同号(CONTRACT NO.) | GW2005M06 | ||||||||||||||||||||||||||||
信用证号(L/C NO.) | LRT9802457 | ||||||||||||||||||||||||||||
被保险人： INSURED: | TO THE ORDER OF GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING，NINGBO，P. R CHINA | ||||||||||||||||||||||||||||
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。 THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED “THE COMPANY”) AT THE REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED, UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON. | |||||||||||||||||||||||||||||
标 记 MARKS&NOS | 包装及数量 QUANTITY | 保险货物项目 DESCRIPTION OF GOODS | 保险金额 AMOUNT INSURED | ||||||||||||||||||||||||||
ROYAL 05AR225031 JEDDAH C/N：1-UP | ZL0322+BC05 230CTNS ZL0319+BC01 230CTNS TOTAL | P. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 ZL0322+BC05 ZL0319+BC01 | USD10626.00 USD10373.00 US$20999.00 | ||||||||||||||||||||||||||
总保险金额 TOTAL AMOUNT INSURED: | SAY TWENTY THOUSAND NINE HUNDRED AND NINTYNINE ONLY | ||||||||||||||||||||||||||||
保费： PERMIUM: | AS ARRANGED | 启运日期 DATE OF COMMENCEMENT: | MAY 25, 2005 | 装载运输工具： PER CONVEYANCE: | YANGFNA V.009W | ||||||||||||||||||||||||
自 FROM: | NINGBO | 经 VIA | ***** | 至 TO | HELSINKI | ||||||||||||||||||||||||
承保险别： CONDITIONS: COVERING ALL RISKS AND WAR RISKS | |||||||||||||||||||||||||||||
所保货物,如发生保险单项下可能引起索赔的损失或损坏,应立即通知本公司下述代理人查勘。如有索赔,应向本公司提交保单正本(本保险单共有 | |||||||||||||||||||||||||||||
份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。 | |||||||||||||||||||||||||||||
IN THE EVENT OF LOSS OR DAMAGE WITCH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE | |||||||||||||||||||||||||||||
COMPANY’S AGENT AS MENTIONED HEREUNDER. CLAIMS, IF ANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN | ORIGINAL(S) | ||||||||||||||||||||||||||||
TOGETHER WITH THE RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINAL POLICY HAS BEEN | |||||||||||||||||||||||||||||
ACCOMPLISHED. THE OTHERS TO BE VOID. | 中国人民保险公司 The People’s Insurance Company of China ANDYLVKING | ||||||||||||||||||||||||||||
赔款偿付地点 CLAIM PAYABLE AT | IN HELSINKI | ||||||||||||||||||||||||||||
出单日期 | MAY 25，2005 | ||||||||||||||||||||||||||||
ISSUING DATE | Authorized Signature *** | ||||||||||||||||||||||||||||
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